[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 248  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-11-1484113Actual
1431831.612023-04-1484411Actual
29856165.662024-07-1484111Actual
25951180.002024-04-138465Actual
3224984.802024-09-1384611Actual
23201240.482024-01-138418Actual
2662812.462024-04-1384112Actual
21631268.002023-12-138413Actual
1310090.002023-03-158466Budget
1727823.102023-07-1584211Actual
29083132.832024-06-1484613Actual
1172190.002023-02-128416Budget
749180.002022-10-158466Budget
25699240.002024-04-138413Actual
245512.892024-02-1284212Actual
144098.212023-04-1484112Actual
691430.002022-10-158473Budget
33019353.002024-10-148417Actual
3865467.002025-03-158456Actual
2845130.002022-06-158436Actual
30177164.412024-07-1484213Actual
1223984.422023-02-128428Actual
5092100.002022-08-158436Budget
2873043.312024-06-1484211Actual
33761316.002024-11-148414Actual
20783125.002023-11-158464Actual
38068205.022025-02-1284612Actual
2134053.952023-11-1584111Actual
17730.002022-04-148473Budget
30862542.002024-08-148418Actual
15502364.002023-06-158413Actual
1350180.002022-05-158414Actual
38779222.002025-03-158467Actual
3742432.002025-02-128426Actual
13509294.002023-04-148413Actual
3290386.002024-10-148446Actual
1801069.002023-08-158466Actual
1027230.002023-01-138473Budget
803430.002022-11-158473Budget
27049241.002024-05-148415Actual
18690194.002023-09-148414Actual
3065360.002024-08-148446Actual
3745299.002025-02-128436Actual
3328665.652024-10-1484311Actual
29140360.002024-07-148413Actual
999590.002022-12-138428Budget
3582671.432024-12-1384113Actual
9018110.002022-12-138413Actual
25263158.662024-03-148428Actual
2998100.002022-06-158466Budget
18067237.002023-08-158417Actual
6589100.002022-09-148418Budget
3520444.002024-12-138456Actual
631050.002022-09-148456Budget
17130264.722023-07-158418Actual
36096241.002025-01-138464Actual
1251842.002023-03-158473Actual
15180141.992023-05-158468Actual
1689590.002023-07-158436Actual
11173132.902023-01-138468Actual
1410100.002022-05-158464Budget
2172236.002023-12-138473Actual
32962115.002024-10-148466Actual
3718380.002025-02-128473Actual
2650840.122024-04-1384411Actual
17778110.002023-08-158415Actual
1998461.002023-10-158446Actual
21282146.542023-11-158468Actual
33053236.002024-10-148467Actual
38899195.022025-03-158468Actual
2072044.002023-11-158473Actual
16126132.902023-06-158428Actual
23108196.002024-01-138417Actual
7338117.002022-10-158436Actual
28524213.002024-06-148467Actual
8284116.002022-11-158465Actual
9807200.002022-12-138417Budget
3679882.682025-01-1384611Actual
3405100.002022-07-158413Budget
9946200.002022-12-138418Budget
18782108.002023-09-148415Actual
4854200.002022-08-158415Budget
1351200.002022-05-158414Budget
28022222.002024-06-148463Actual
2239839.062023-12-1384311Actual
19633182.002023-10-158463Actual
3812697.742025-02-1284113Actual
37304259.002025-02-128415Actual
3556276.292024-12-1384311Actual
38489259.002025-03-158465Actual
3397336.002024-11-148426Actual
33641293.002024-11-148413Actual
32015226.842024-09-138428Actual
2749100.002022-06-158416Budget
1496870.002023-05-158466Actual
2301860.002024-01-138456Actual
34263245.032024-11-148428Actual
2001039.002023-10-158456Actual
3219200.002022-06-158418Budget
55530.002022-04-148426Budget
3183889.002024-09-138466Actual
38361395.002025-03-158414Actual
1836133.742023-08-1584411Actual
3750462.002025-02-128456Actual
33796204.002024-11-148464Actual
174785.012023-07-1584212Actual
1026114.722022-04-148428Actual
245247.142024-02-1284112Actual
3177971.002024-09-138446Actual
9205200.002022-12-138414Budget
2148345.442023-11-1584611Actual
29798231.392024-07-148468Actual
3854788.002025-03-158416Actual
21127160.002023-11-158417Actual
7756104.112022-10-158428Actual
3218269.272022-06-158418Actual
1086107.142022-04-148468Actual
234963.002022-06-158463Actual
2021100.002022-05-158467Budget
23730195.002024-02-128414Actual
21162153.002023-11-158467Actual
34001123.002024-11-148436Actual
401491.002022-07-158446Actual
4915200.002022-08-158465Budget
29501136.002024-07-148436Actual
967140.002022-12-138456Budget
1423657.142023-04-1484111Actual
391950.002022-07-158426Budget
1310187.002023-03-158466Actual
1387570.002023-04-148436Actual
26872252.002024-05-148463Actual
10596104.002023-01-138416Actual
38454215.002025-03-158415Actual
26245208.002024-04-138467Actual
27372223.002024-05-148467Actual
182138.002022-05-158456Actual
2846100.002022-06-158436Budget
242631.002022-06-158473Actual
4341100.002022-07-158418Budget
907974.002022-12-138463Actual
2201564.002023-12-138446Actual
1027332.002023-01-138473Actual
32426201.262024-09-1384213Actual
1167100.002022-05-158413Budget
3783427.362025-02-1284211Actual
30804240.002024-08-148467Actual
22606309.002024-01-138413Actual
32636448.002024-10-148414Actual
972980.002022-12-138466Budget
683680.002022-10-158463Budget
13544217.002023-04-148463Actual
4261100.002022-07-158467Budget
4388157.142022-07-158428Actual
2839960.002024-06-148456Actual
39338190.732025-03-1584613Actual
34702152.132024-11-1484213Actual
3603460.002025-01-138473Actual
27812189.062024-05-1484612Actual
15863102.002023-06-158436Actual
636890.002022-09-148466Budget
2193464.002023-12-138416Actual
1529328.422023-05-1584311Actual
12111100.002023-02-128467Budget
2157413.532023-11-1584612Actual
38153118.802025-02-1284213Actual
32399127.572024-09-1384113Actual
12629156.002023-03-158464Actual
3266102.602022-06-158428Actual
35943252.002025-01-138413Actual
10846103.002023-01-138466Actual
31640231.002024-09-138465Actual
332590.002022-06-158468Budget
14114301.092023-04-148418Actual
2875773.102024-06-1484311Actual
9019100.002022-12-138413Budget
509198.002022-08-158436Actual
205403.952023-10-1584212Actual
37714272.302025-02-128428Actual
215418.212023-11-1584112Actual
1244070.002023-03-158463Budget
38241326.002025-03-158413Actual
2881119.912024-06-1484511Actual
27550159.272024-05-1484111Actual
8691200.002022-11-158417Budget
2831929.002024-06-148426Actual
2532100.002022-06-158464Budget
35039162.002024-12-138465Actual
915621.002022-12-138473Actual
27337272.002024-05-148417Actual
10517100.002023-01-138465Budget
32341153.952024-09-1384612Actual
130218.002022-05-158473Actual
2107086.002023-11-158466Actual
24760189.002024-03-148414Actual
2039443.312023-10-1584411Actual
2728082.002024-05-148466Actual

Generated 2025-05-14 20:57:07.181 UTC